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14,640 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice62410150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 14,640
Amount14,640 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Blerje flamunj Pritje percjellje Up 70 dt 16.5.2026 Ftes of 70/1 dt 16.5.2026 Nj fit dt 16.5.2026 Ft 181 dt 19.5.2026